| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620808 | 2019-11-30 | 2414.18 RON | 0.00 RON | 0.00 RON |
| 619579 | 2019-10-31 | 1315.31 RON | 0.00 RON | 0.00 RON |
| 618439 | 2019-09-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 617318 | 2019-08-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 798986 | 2019-07-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 797834 | 2019-06-30 | 253.92 RON | 0.00 RON | 0.00 RON |
| 796584 | 2019-05-31 | 539.10 RON | 0.00 RON | 0.00 RON |
| 795328 | 2019-04-30 | 1028.11 RON | 0.00 RON | 0.00 RON |
| 794056 | 2019-03-31 | 3055.18 RON | 0.00 RON | 0.00 RON |
| 792780 | 2019-02-28 | 3623.33 RON | 0.00 RON | 0.00 RON |
| 791502 | 2019-01-31 | 4845.01 RON | 0.00 RON | 0.00 RON |
| 790201 | 2018-12-31 | 3746.13 RON | 0.00 RON | 0.00 RON |
| 788908 | 2018-11-30 | 3300.76 RON | 0.00 RON | 0.00 RON |
| 787626 | 2018-10-31 | 1215.42 RON | 0.00 RON | 0.00 RON |
| 786364 | 2018-09-30 | 319.74 RON | 0.00 RON | 0.00 RON |
| 785193 | 2018-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 784001 | 2018-07-31 | 227.45 RON | 0.00 RON | 0.00 RON |
| 782785 | 2018-06-30 | 216.33 RON | 0.00 RON | 0.00 RON |
| 781562 | 2018-05-31 | 206.80 RON | 0.00 RON | 0.00 RON |
| 780239 | 2018-04-30 | 694.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!